How to Handle Unknown (UKN) Currencies - NextGen

Modified on Mon, 24 Mar at 3:58 PM

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Currency is required coding on all transactions.  If the transaction's currency is invalid or does not match an ISO code, the currency column will display 'UKN' (Unknown) instead of the correct currency code.

Transactions can not be submitted for approval with UKN currency. To resolve this:

  1. Locate the incorrect currrency in your accounting system.
  2. Update the currency to a valid ISO code.
  3. Run a sync.

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